[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-198328Budget
12047200.002023-03-218317Budget
29082155.642024-07-2183613Actual
2106996.002023-12-228366Actual
14175167.752023-05-218368Actual
30385393.002024-09-208314Actual
2443112.462024-03-2083511Actual
3216192.252024-10-2083311Actual
29797261.692024-08-208368Actual
35767225.232025-01-1983612Actual
19957111.002023-11-218336Actual
28609226.842024-07-218328Actual
22640202.002024-02-198363Actual
2508495.002024-04-208366Actual
13427100.002023-04-218368Budget
6696149.572022-10-218368Actual
1390070.002023-05-218346Actual
2237035.872024-01-1983211Actual
13664153.002023-05-218364Actual
33346113.532024-11-2083611Actual
3783332.672025-03-2183211Actual
1222102.002022-06-218363Actual
12767126.002023-04-218365Actual
2666115.652024-05-2083612Actual
222200.002022-05-218314Budget
2531100.002022-07-228364Budget
24231169.272024-03-208328Actual
2337545.442024-02-1983311Actual
27457317.752024-06-208328Actual
14141137.452023-05-218328Actual
15179166.242023-06-218368Actual
205395.012023-11-2183212Actual
188088.002022-06-218366Actual
2667200.002022-07-228365Actual
2891101.002022-07-228346Actual
9806200.002023-01-198317Budget
6960220.002022-11-218314Actual
15059227.002023-06-218367Actual
12109138.002023-03-218367Actual
5836280.002022-10-218314Budget
1765741.002023-09-218373Actual
1838711.402023-09-2183511Actual
391650.002022-08-218326Budget
1544416.722023-06-2183612Actual
3731200.002022-08-218315Budget
5321200.002022-09-218317Budget
458474.002022-09-218363Actual
2724650.002024-06-208356Actual

Generated 2025-06-20 03:26:38.553 UTC